GST Compliance & Return Filing Services
Effectively managing GST compliance in India involves far more than billings—it is about timely return filings, accurate tax payments, and seamless credit reconciliation. At Pratapkaran Paul & Co, Chartered Accountants, we understand the complexity businesses face with GST return filing, ITC reconciliation, reverse charge liabilities, and periodic statutory adjustments. Our holistic GST compliance services deliver automated, error free returns and tax filings, while helping you avoid mismatches, delays, and penalties.
By partnering with us, businesses benefit from:
- Accurate and timely GSTR filings
- Proper input tax credit (ITC) management
- Compliance with reverse charge rules and credit reversal obligations
- Integration of e-invoice & e-way bill systems for seamless documentation
- Robust internal control systems (SOPs) to prevent non-compliance and department actions
Our approach couples senior-level oversight with scalable processes—empowering you to stay GST compliant while driving tax efficiency and operational resilience.
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Timely GST Return Filing & Payment Support
- Preparation and filing of all relevant returns: GSTR 1, GSTR 3B, GSTR 4, GSTR 5, depending on your business category.
- Verify that all sales and purchases are accurately reflected in the periodical returns to avoid mismatches.
- Compute output GST liability accounting for reverse charge components and adjustments like time-of-supply.
- Check and recommend adjustments for delayed payments, interest liability, or non-payment to vendors.
- Assist in making tax payments after optimizing utilization of eligible ITC.
Input Tax Credit (ITC) Management & Reconciliation
- Reconcile supplier invoices against GSTR 2A/2B to accurately quantify eligible GST credits.
- Identify mismatches or discrepancies in ITC claims early to avoid denial of credit.
- Recommend strategic adjustments to vendor data and accounting entries to minimize disputes.
- Validate and reverse ineligible credits under GST rules using the portal.
- Align internal bookkeeping with portal data to maintain reconciled credit utilization.
E Invoice & E Way Bill Compliance Integration
- Implement e-invoice generation processes as per GST mandate for high-value transactions.
- Generate e-way bills accurately for goods movement ensuring format and data compliance.
- Ensure the correct use of HSN/SAC codes, GST rates, and digital invoice schema.
- Provide technical integration with your ERP or billing system for automation.
- Train staff on compliance workflows and error avoidance for billing documentation.
GST Audit Preparation & Health-Check Review
- Conduct detailed reconciliation of financial books with GST filings to detect gaps.
- Pre audit documentation review to ensure absence of rate mismatches, ITC misuse, or compliance lapses.
- Prepare audit-ready support files and key reconciliation schedules for officers.
- Simulate potential audit scenarios to proactively manage risk.
- Offer tailored recommendations to avoid department actions and penalties.
- Design Standard Operating Procedures (SOPs) for transaction-level GST handling across finance and procurement processes.
- Embed GST compliance logic into ERP systems to reduce human errors and manual intervention.
- Conduct regular compliance health-checks and identification of control gaps.
- Provide training and knowledge transfer to ensure continuity despite workforce changes.
- Help reduce revenue department notices significantly through proactive control frameworks.